Total revenue
4.14 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
3.77 Mn.
166 purchases
Offline purchases
26,620 RON
1 purchases
Tenders
342,346 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.1%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 31,015 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 834,772 | — | — | 834,772 | 20.1% | 0.0% | 15 | 2018–2025 |
| TRIBUNALUL ILFOV CUI: 29342362 | 828,600 | — | — | 828,600 | 20.0% | 3.7% | 16 | 2019–2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 342,346 | 342,346 | 8.3% | 0.2% | 5 | 2019–2021 |
| ORASUL RASNOV CUI: 4443353 | 328,494 | — | — | 328,494 | 7.9% | 0.4% | 26 | 2018–2026 |
| COMUNA BRAN CUI: 4688736 | 278,878 | — | — | 278,878 | 6.7% | 0.5% | 9 | 2018–2026 |
| TRIBUNALUL COVASNA CUI: 5228515 | 264,585 | — | — | 264,585 | 6.4% | 4.5% | 13 | 2019–2025 |
| COMUNA ZAGON CUI: 4404486 | 194,750 | — | — | 194,750 | 4.7% | 0.4% | 9 | 2019–2025 |
| COMUNA HARMAN CUI: 4833941 | 163,600 | — | — | 163,600 | 4.0% | 0.2% | 4 | 2018–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 111,944 | 26,620 | — | 138,564 | 3.3% | 0.0% | 4 | 2018–2021 |
| COMUNA PREJMER CUI: 4688701 | 114,091 | — | — | 114,091 | 2.8% | 0.2% | 11 | 2019–2024 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 81,840 | — | — | 81,840 | 2.0% | 0.1% | 2 | 2022–2024 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 75,000 | — | — | 75,000 | 1.8% | 0.1% | 1 | 2018 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 69,798 | — | — | 69,798 | 1.7% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 51,640 | — | — | 51,640 | 1.3% | 0.5% | 2 | 2020 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 48,913 | — | — | 48,913 | 1.2% | 0.1% | 6 | 2021–2025 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 48,110 | — | — | 48,110 | 1.2% | 0.2% | 4 | 2021–2024 |
| COMUNA APATA CUI: 4777205 | 32,165 | — | — | 32,165 | 0.8% | 0.1% | 7 | 2019–2020 |
| COMUNA CORNU CUI: 2845680 | 31,850 | — | — | 31,850 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA BUDILA CUI: 4777159 | 31,550 | — | — | 31,550 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA AUGUSTIN CUI: 17490853 | 28,325 | — | — | 28,325 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA TELIU CUI: 4688710 | 25,300 | — | — | 25,300 | 0.6% | 0.1% | 5 | 2022 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 24,950 | — | — | 24,950 | 0.6% | 0.5% | 1 | 2021 |
| DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 | 19,528 | — | — | 19,528 | 0.5% | 3.4% | 4 | 2020–2025 |
| CRESA BRASOV CUI: 15141156 | 17,863 | — | — | 17,863 | 0.4% | 0.0% | 3 | 2018–2019 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 16,010 | — | — | 16,010 | 0.4% | 0.7% | 3 | 2019–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41132781 | TRIBUNALUL ILFOV CUI: 29342362 | 79995100-6 | 08.09.2026 | 28,450 |
| Contract object: servicii arhivare | ||||
| DA40934222 | TRIBUNALUL ILFOV CUI: 29342362 | 79995100-6 | 04.08.2026 | 23,950 |
| Contract object: servicii prelucrare arhiva | ||||
| DA40917975 | ORASUL RASNOV CUI: 4443353 | 79995100-6 | 31.07.2026 | 84,400 |
| Contract object: servicii de arhivare a documentelor apartinand orasului rasnov | ||||
| DA40837980 | TRIBUNALUL ILFOV CUI: 29342362 | 79995100-6 | 16.07.2026 | 25,250 |
| Contract object: sortare, legare, numerotare, inventariere arhiva | ||||
| DA40609649 | TRIBUNALUL ILFOV CUI: 29342362 | 79995100-6 | 11.06.2026 | 23,500 |
| Contract object: servicii prelucrare arhiva | ||||
| DA40586331 | COMUNA HARMAN CUI: 4833941 | 79995100-6 | 09.06.2026 | 94,500 |
| Contract object: servicii de arhivare-arhiva comuna harman | ||||
| DA40466502 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 79995100-6 | 25.05.2026 | 9,738 |
| Contract object: servicii arhivare | ||||
| DA40426309 | COMUNA BRAN CUI: 4688736 | 79995100-6 | 20.05.2026 | 32,750 |
| Contract object: servicii de arhivare | ||||
| DA40375026 | TRIBUNALUL ILFOV CUI: 29342362 | 79995100-6 | 14.05.2026 | 48,000 |
| Contract object: selectionare dosare de instanta mai | ||||
| DA40147459 | TRIBUNALUL ILFOV CUI: 29342362 | 79995100-6 | 06.04.2026 | 44,000 |
| Contract object: selectionare dosare de instanta apr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1088223 | ORASUL GHIMBAV CUI: 4801362 | 79995100-6 | 03.04.2019 | 26,620 |
| Contract object: servicii de arhivare documente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064971 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 25.10.2021 | 30,826 |
| Contract object: contract subsecvent nr. 4 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc centru - 24 luni nr. 101/07.10.2019 | ||||
| CAN1048464 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 05.01.2021 | 59,885 |
| Contract object: contract subsecvent nr.3 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc centru - 24 luni nr. 101/07.10.2019 | ||||
| CAN1026969 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 23.12.2019 | 77,880 |
| Contract object: contract subsecvent nr.2 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc centru - 24 luni | ||||
| CAN1025726 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 03.12.2019 | 17,995 |
| Contract object: contract subsecvent nr.1 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc centru - 24 luni | ||||
| CAN1023896 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 29.10.2019 | 155,760 |
| Contract object: acord-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc centru - 24 luni | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/31271921/api/v1/suppliers/31271921/revenue/api/v1/suppliers/31271921/scores/api/v1/suppliers/31271921/benchmarks/api/v1/red-flags/by-supplier/31271921/api/v1/suppliers/31271921/years/api/v1/suppliers/31271921/cpv/api/v1/suppliers/31271921/clients/api/v1/suppliers/31271921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders